Civic Intelligence

Wilkinson County Christian Academy

990 • Fiscal year 2018 • EIN 64-0699101

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.WCCARAMS.ORG
PO Box 977Woodville, MS 39669

(601) 888-4313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$26,215

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$783,357

Down $29,211 (-3.6%) from 2017

Net Assets

Down

$763,026

Down $17,546 (-2.2%) from 2017

Liabilities

Down

$20,331

Down $11,665 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Down

$1,033,504

Down $58,806 (-5.4%) from 2017

Expenses

Up

$1,051,050

Up $23,797 (+2.3%) from 2017

Net Income

Down

-$17,546

Down $82,603 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $588,876Liabilities 2010: $40,920Net Assets 2010: $547,9562010Assets 2011: $870,559Liabilities 2011: $50,337Net Assets 2011: $820,2222011Assets 2012: $789,475Liabilities 2012: $63,877Net Assets 2012: $725,5982012Assets 2013: $817,186Liabilities 2013: $110,161Net Assets 2013: $707,0252013Assets 2014: $816,599Liabilities 2014: $107,889Net Assets 2014: $708,7102014Assets 2015: $741,074Liabilities 2015: $30,713Net Assets 2015: $710,3612015Assets 2016: $760,546Liabilities 2016: $45,031Net Assets 2016: $715,5152016Assets 2017: $812,568Liabilities 2017: $31,996Net Assets 2017: $780,5722017Assets 2018: $783,357Liabilities 2018: $20,331Net Assets 2018: $763,0262018Assets 2019: $633,216Liabilities 2019: $36,226Net Assets 2019: $596,9902019Assets 2020: $1,144,050Liabilities 2020: $854,754Net Assets 2020: $289,2962020Assets 2021: $1,056,575Liabilities 2021: $688,129Net Assets 2021: $368,4462021Assets 2022: $1,020,005Liabilities 2022: $592,550Net Assets 2022: $427,4552022Assets 2023: $1,051,882Liabilities 2023: $536,184Net Assets 2023: $515,6982023Assets 2024: $967,844Liabilities 2024: $274,088Net Assets 2024: $693,7562024Assets 2025: $971,039Liabilities 2025: $255,798Net Assets 2025: $715,2412025

Highlighted filing

2018

Assets$783,357
Liabilities$20,331
Net Assets$763,026
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,280,3932010Revenue 2011: $1,488,007Expenses 2011: $1,215,741Net Income 2011: $272,2662011Expenses 2012: $1,292,5532012Expenses 2013: $1,198,2102013Revenue 2014: $1,063,925Expenses 2014: $1,062,240Net Income 2014: $1,6852014Revenue 2015: $1,084,934Expenses 2015: $1,083,283Net Income 2015: $1,6512015Revenue 2016: $1,031,708Expenses 2016: $1,026,554Net Income 2016: $5,1542016Revenue 2017: $1,092,310Expenses 2017: $1,027,253Net Income 2017: $65,0572017Revenue 2018: $1,033,504Expenses 2018: $1,051,050Net Income 2018: -$17,5462018Revenue 2019: $943,159Expenses 2019: $1,112,594Net Income 2019: -$169,4352019Revenue 2020: $884,499Expenses 2020: $1,192,193Net Income 2020: -$307,6942020Revenue 2021: $1,422,263Expenses 2021: $1,343,113Net Income 2021: $79,1502021Revenue 2022: $1,601,829Expenses 2022: $1,542,820Net Income 2022: $59,0092022Revenue 2023: $1,529,868Expenses 2023: $1,441,625Net Income 2023: $88,2432023Revenue 2024: $1,905,382Expenses 2024: $1,727,324Net Income 2024: $178,0582024Revenue 2025: $1,605,746Expenses 2025: $1,584,261Net Income 2025: $21,4852025

Highlighted filing

2018

Revenue$1,033,504
Expenses$1,051,050
Net Income-$17,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,055,788
Mission and Program Overview

Mission

To provide a quality education for pre-k - 12 grades and to adequately prepare students for college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$705,572$688,026▼ $17,546
Land, Buildings, and Equipment, Net$279,780$269,374▼ $10,406
Investments Other Securities$0$200,000▲ $200,000
Cash and Non-Interest-Bearing Accounts$228,926$196,382▼ $32,544
Cap Stk Tr Prin Current Funds$75,000$75,000→ $0
Savings and Temporary Cash Investments$273,000$73,000▼ $200,000
Accounts Receivable$30,862$44,601▲ $13,739
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$812,568$783,357▼ $29,211
Liabilities
Accounts Payable and Accrued Expenses$31,996$20,331▼ $11,665
Total Liabilities$31,996$20,331▼ $11,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$780,572$763,026▼ $17,546
Total Liabilities and Net Assets / Fund Balance$812,568$783,357▼ $29,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,037$442,832$652,869
Equipment$2,894$252,446$255,340
Other Land Buildings$6,187$64,419$70,606
Land$50,256-$50,256
Other Securities$200,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LittletonSecretaryFT$26,215$26,215

Board Members and Trustees

NameTitle
Timmy StraightPresident
David SessionsVice President
D'NELLA CAVINDirector
David McgrawDirector
G W PartridgeDirector
Katie MccurleyDirector
Matthew NettervilleDirector
Newton BakerDirector
Robert B JensenDirector
Francis AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$940,191
Investment Income
$0
Other Revenue
$93,313
Change in Net Assets
$-17,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,860
Other Expenses$336,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,133--$527,133
Current Officers, Directors, Trustees, and Key Employees-$132,930-$132,930
Occupancy$65,462--$65,462
Payroll Taxes$50,695--$50,695
Fees for Services Other$35,641--$35,641
Insurance$28,277--$28,277
Depreciation Depletion$21,666--$21,666
Office Expenses$21,315--$21,315
Travel$6,461--$6,461
Advertising$6,017--$6,017
Fees for Services Accounting$4,650--$4,650
Pension Plan Contributions$4,102--$4,102
Other Expenses$1,931--$1,931
All Other Expenses$1,700--$1,700
Total Functional Expenses$918,120$132,930$0$1,051,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,712
Fundraising Direct Expenses$22,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Day$95,139$95,139$18,041$77,098
Fall Fest$11,762$11,762$1,714$10,048
Total Events$111,712$111,712$22,284$89,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The patrons and supporters of the organization meet annually to elect the directors. Anyone affiliated with the organization is allowed to vote.”

Form 990, Part VI, Section B, Line 11B

“No specific process used.”

Form 990, Part VI, Section B, Line 12C

“The policy is regularly discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the school and can be accessed if requested.”

Filing and Contact Details

Filer

Filer Name
Wilkinson County Christian Academy
EIN
64-0699101
Phone
6018884313
Address
PO BOX 977, WOODVILLE, MS 39669

Signing Officer

Name
Timmy Straight
Title
President
Phone
6018884313
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timmy Straight
Formed
1973
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Peyton C Cavin CPA
Phone
6014427411
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020331
IRS990/AccountsReceivableGrp/BOYAmt030862
IRS990/AccountsReceivableGrp/EOYAmt044601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY EDUCATION FOR PRE-K - 12 GRADES AND TO ADEQUATELY PREPARE STUDENTS FOR COLLEGE.
IRS990/AdvertisingGrp/ProgramServicesAmt06017
IRS990/AdvertisingGrp/TotalAmt06017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01700
IRS990/AllOtherExpensesGrp/TotalAmt01700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06018884313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 977
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039669
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt075000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt075000
IRS990/CashNonInterestBearingGrp/BOYAmt0228926
IRS990/CashNonInterestBearingGrp/EOYAmt0196382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132930
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0336190
IRS990/CYOtherRevenueAmt093313
IRS990/CYProgramServiceRevenueAmt0940191
IRS990/CYRevenuesLessExpensesAmt0-17546
IRS990/CYSalariesCompEmpBnftPaidAmt0714860
IRS990/CYTotalExpensesAmt01051050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01033504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021666
IRS990/DepreciationDepletionGrp/TotalAmt021666
IRS990/Desc0TO PROVIDE GENERAL SUPPORT FOR THE SCHOOL'S EDUCATIONAL, ATHLETIC, AND OTHER RELATED PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0918120
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04650
IRS990/FeesForServicesAccountingGrp/TotalAmt04650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035641
IRS990/FeesForServicesOtherGrp/TotalAmt035641
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMMY STRAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SESSIONS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3NEWTON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4G W PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW NETTERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm7D'NELLA CAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE MCCURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT B JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA LITTLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1026215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt022284
IRS990/FundraisingGrossIncomeAmt0111712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01055788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028277
IRS990/InsuranceGrp/TotalAmt028277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0200000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269374
IRS990/LandBldgEquipCostOrOtherBssAmt01029071
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A QUALITY EDUCATION FOR PRE-K - 12 GRADES AND TO ADEQUATELY PREPARE STUDENTS FOR COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0780572
IRS990/NetAssetsOrFundBalancesEOYAmt0763026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065462
IRS990/OccupancyGrp/TotalAmt065462
IRS990/OfficeExpensesGrp/ProgramServicesAmt021315
IRS990/OfficeExpensesGrp/TotalAmt021315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt061900
IRS990/OtherExpensesGrp/ProgramServicesAmt156872
IRS990/OtherExpensesGrp/ProgramServicesAmt224298
IRS990/OtherExpensesGrp/ProgramServicesAmt31931
IRS990/OtherExpensesGrp/TotalAmt061900
IRS990/OtherExpensesGrp/TotalAmt156872
IRS990/OtherExpensesGrp/TotalAmt224298
IRS990/OtherExpensesGrp/TotalAmt31931
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03701
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1184
IRS990/OtherRevenueTotalAmt03885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527133
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050695
IRS990/PayrollTaxesGrp/TotalAmt050695
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04102
IRS990/PensionPlanContributionsGrp/TotalAmt04102
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMMY STRAIGHT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0347098
IRS990/PYOtherRevenueAmt0116346
IRS990/PYProgramServiceRevenueAmt0975964
IRS990/PYRevenuesLessExpensesAmt065057
IRS990/PYSalariesCompEmpBnftPaidAmt0680155
IRS990/PYTotalExpensesAmt01027253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0944076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0705572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0688026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652869
IRS990ScheduleD/EquipmentGrp/BookValueAmt02894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255340
IRS990ScheduleD/LandGrp/BookValueAmt050256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070606
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269374
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHES FOUR TIMES EACH YEAR NON-DISCRIMINATION POLICY IN WOODVILLE REPUBLICAN AND ST. FRANCISVILLE DEMOCRAT WEEKLY NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PATRONS AND SUPPORTERS OF THE ORGANIZATION MEET ANNUALLY TO ELECT THE DIRECTORS. ANYONE AFFILIATED WITH THE ORGANIZATION IS ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SPECIFIC PROCESS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REGULARLY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE AT THE SCHOOL AND CAN BE ACCESSED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0812568
IRS990/TotalAssetsEOYAmt0783357
IRS990/TotalAssetsGrp/BOYAmt0812568
IRS990/TotalAssetsGrp/EOYAmt0783357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031996
IRS990/TotalLiabilitiesEOYAmt020331
IRS990/TotalLiabilitiesGrp/BOYAmt031996
IRS990/TotalLiabilitiesGrp/EOYAmt020331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0918120
IRS990/TotalProgramServiceRevenueAmt0940191
IRS990/TotalReportableCompFromOrgAmt026215
IRS990/TotalRevenueGrp/ExclusionAmt089428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,357
Liabilities
$20,331
Net assets
$763,026
Revenue
$1,033,504
Expenses
$1,051,050
Net income
-$17,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.72$1.61$1.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.69$1.91$1.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.52$1.53$1.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.59$0.43$1.60$1.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.69$0.37$1.42$1.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.85$0.29$0.88$1.19$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$0.94$1.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.03$1.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.09$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.72$1.03$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.08$1.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$1.06$1.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.29
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$1.49$1.22$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$1.28